Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030523APB_FTO_7105
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-119-001/55
(Nawan Mehmuana) 		2612005000NRG24030520230004596 03/05/2023 Kewal Singh 2612005WL000218 Kewal Singh 00032 UTIB0002339 1818 1818 Processed 17/05/2023 1639143728 KEWAL SINGH SO LADU SINGH PUNJAB & SIND BANK(607087)
2 Faridkot PB-12-005-119-001/56
(Nawan Mehmuana) 		2612005000NRG24030520230004597 03/05/2023 Hardeep Singh 2612005WL000218 Hardeep Singh 00032 UTIB0002339 1818 1818 Processed 17/05/2023 1639143727 HARDEEP SINGH S/O ZORA SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 Faridkot PB-12-005-049-001/145
(MEHMUANA) 		2612005000NRG24030520230004598 03/05/2023 SUKHPREET KAUR 2612005WL000219 SUKHPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1639143695 SUKHPREET KAUR W/O GURDEEP SINGH BANK OF BARODA(606985)
4 Faridkot PB-12-005-087-001/394
(TEHNA) 		2612005000NRG24030520230004570 03/05/2023 KULDEEP KAUR 2612005WL000216 KULDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1639143700 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
5 Faridkot PB-12-005-049-001/153
(MEHMUANA) 		2612005000NRG24030520230004599 03/05/2023 JASMEL KAUR 2612005WL000219 JASMEL KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143714 JASMEL KAUR WO MANDER SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-049-001/164
(MEHMUANA) 		2612005000NRG24030520230004592 03/05/2023 PARAMJEET SINGH 2612005WL000217 PARAMJEET SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143716 PARAMJEET SINGH SO KAPOOR SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-049-001/192
(MEHMUANA) 		2612005000NRG24030520230004600 03/05/2023 GURJEET SINGH 2612005WL000219 GURJEET SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143715 GURJIT SINGH SO GURHUKAM SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/192
(MEHMUANA) 		2612005000NRG24030520230004601 03/05/2023 GURVINDER KAUR 2612005WL000219 GURVINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143724 GURWINDER KAURW/O GURJEET SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-049-001/195
(MEHMUANA) 		2612005000NRG24030520230004593 03/05/2023 KULJEET SINGH 2612005WL000217 KULJEET SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143713 KULJIT SINGH SO GURHUKAM SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-049-001/198
(MEHMUANA) 		2612005000NRG24030520230004602 03/05/2023 NASIB KAUR 2612005WL000219 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143721 NASIB KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-049-001/202
(MEHMUANA) 		2612005000NRG24030520230004603 03/05/2023 MANJINDER KAUR 2612005WL000219 MANJINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143718 MANJINDER KAUR WO DIWINDER SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/231
(MEHMUANA) 		2612005000NRG24030520230004604 03/05/2023 GURMEET KAUR 2612005WL000219 GURMEET KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143720 GURMEET KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24030520230004606 03/05/2023 RAJINDER KAUR 2612005WL000219 RAJINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143712 RAJINDER KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/268
(MEHMUANA) 		2612005000NRG24030520230004607 03/05/2023 Kulwinder Kaur 2612005WL000219 Kulwinder Kaur 00048 BKID0006540 1515 1515 Processed 17/05/2023 1639143722 KULWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/289
(MEHMUANA) 		2612005000NRG24030520230004609 03/05/2023 KARAN 2612005WL000219 KARAN 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143711 KARAN SO JASPAL SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/303
(MEHMUANA) 		2612005000NRG24030520230004610 03/05/2023 CHARANJIT KAUR 2612005WL000219 CHARANJIT KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143723 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24030520230004611 03/05/2023 HARBANS KAUR 2612005WL000219 HARBANS KAUR 00048 BKID0006540 1212 1212 Rejected 17/05/2023 1639143725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Faridkot PB-12-005-049-001/55
(MEHMUANA) 		2612005000NRG24030520230004613 03/05/2023 Kulwant kaur 2612005WL000219 Kulwant kaur 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143719 KULWANT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/99
(MEHMUANA) 		2612005000NRG24030520230004594 03/05/2023 Bhagat Ram 2612005WL000217 Bhagat Ram 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639143717 BHAGAT RAM S/O MOTI RAM BANK OF INDIA(508505)
SubTotal 26361 26361
20 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24030520230004561 03/05/2023 Ranjeet Singh 2612005WL000216 Ranjeet Singh 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1639143672 RANJEET SINGH CANARA BANK(508532)
21 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24030520230004581 03/05/2023 Gurtej singh 2612005WL000216 Gurtej singh 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1639143673 GURTEJ SINGH CANARA BANK(508532)
SubTotal 3636 3636
22 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24030520230004560 03/05/2023 RAJPAL KAUR 2612005WL000216 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Processed 17/05/2023 1639143707 RAJPAL KAUR HDFC BANK LTD(607152)
23 Faridkot PB-12-005-062-001/30
(PEHLUWALA) 		2612005000NRG24030520230004562 03/05/2023 Pinder Kaur 2612005WL000216 Pinder Kaur 00078 CNRB0006066 1818 1818 Processed 17/05/2023 1639143705 PINDER KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24030520230004590 03/05/2023 GURPREET SINGH 2612005WL000216 GURPREET SINGH 00078 CNRB0006066 1818 1818 Processed 17/05/2023 1639143706 GURPREET SINGH U/G JAGJIT SINGH S/O SH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
25 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24030520230004539 03/05/2023 sukhveer kaur 2612005WL000216 sukhveer kaur 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1639143680 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-004-002/15
(CHEHAL) 		2612005000NRG24030520230004540 03/05/2023 SHINDERPAL KAUR 2612005WL000216 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1639143675 Mrs. CHHINDER PAL CENTRAL BANK OF INDIA(607115)
27 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24030520230004541 03/05/2023 BALDEV KAUR 2612005WL000216 BALDEV KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1639143674 BALDEV KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-004-002/191
(CHEHAL) 		2612005000NRG24030520230004542 03/05/2023 Manjeet kaur 2612005WL000216 Manjeet kaur 00089 CBIN0282170 909 909 Processed 17/05/2023 1639143679 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
29 Faridkot PB-12-005-004-002/204
(CHEHAL) 		2612005000NRG24030520230004543 03/05/2023 GURMAIL KAUR 2612005WL000216 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1639143676 GURMAIL KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24030520230004544 03/05/2023 BARU SINGH 2612005WL000216 BARU SINGH 00089 CBIN0282170 1515 1515 Processed 17/05/2023 1639143678 BARU SINGH PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-004-002/32
(CHEHAL) 		2612005000NRG24030520230004545 03/05/2023 PARMJIT KAUR 2612005WL000216 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1639143677 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
32 Faridkot PB-12-005-004-002/435
(CHEHAL) 		2612005000NRG24030520230004546 03/05/2023 JAGSEER SINGH 2612005WL000216 JAGSEER SINGH 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1639143686 JAGSIR SINGH PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-105-001/88
(Hargobind Nagar) 		2612005000NRG24030520230004586 03/05/2023 JAGMEET SINGH 2612005WL000216 JAGMEET SINGH 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1639143704 Mr. Jagmeet Singh CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
34 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24030520230004538 03/05/2023 KARAMJEET KAUR 2612005WL000216 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639143657 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-006-001/255
(BEGU WALA) 		2612005000NRG24030520230004548 03/05/2023 Sukhdev Singh 2612005WL000216 Sukhdev Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639143655 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-049-001/377
(MEHMUANA) 		2612005000NRG24030520230004612 03/05/2023 Harjinder kaur 2612005WL000219 Harjinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639143656 MISS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
37 Faridkot PB-12-005-060-001/141
(PAKHI KALAN) 		2612005000NRG24030520230004553 03/05/2023 SURJIT SINGH 2612005WL000216 SURJIT SINGH 00152 HDFC0001414 1818 1818 Processed 17/05/2023 1639143701 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
38 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24030520230004631 03/05/2023 Karandeep Singh 2612005WL000220 Karandeep Singh 00152 HDFC0005010 1212 1212 Processed 17/05/2023 1639143702 KARANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
39 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24030520230004574 03/05/2023 KAKU KUMAR 2612005WL000216 KAKU KUMAR 00165 IBKL0000395 1818 1818 Processed 17/05/2023 1639143659 KAKU KUMAR IDBI BANK(607095)
40 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24030520230004575 03/05/2023 BADAL KUMAR 2612005WL000216 BADAL KUMAR 00165 IBKL0000395 1818 1818 Processed 17/05/2023 1639143658 BADAL KUMAR IDBI BANK(607095)
SubTotal 3636 3636
41 Faridkot PB-12-005-006-001/98
(BEGU WALA) 		2612005000NRG24030520230004633 03/05/2023 Jeon Singh 2612005WL000220 Jeon Singh 00168 ICIC0000783 1212 1212 Processed 17/05/2023 1639143645 JEOUN SINGH ICICI BANK LTD(508534)
42 Faridkot PB-12-005-006-001/98
(BEGU WALA) 		2612005000NRG24030520230004634 03/05/2023 Preetam Kaur 2612005WL000220 Preetam Kaur 00168 ICIC0000783 1212 1212 Processed 17/05/2023 1639143646 PRITAM KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-074-001/385
(GOLEWALA) 		2612005000NRG24030520230004566 03/05/2023 GURNAM SINGH 2612005WL000216 GURNAM SINGH 00168 ICIC0000783 1818 1818 Rejected 17/05/2023 1639143698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
44 Faridkot PB-12-005-006-001/145
(BEGU WALA) 		2612005000NRG24030520230004619 03/05/2023 Mithu Singh 2612005WL000220 Mithu Singh 00176 IDIB000F007 909 909 Processed 17/05/2023 1639143703 MITHU SINGH ICICI BANK LTD(508534)
45 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24030520230004559 03/05/2023 SARDOOL SINGH 2612005WL000216 SARDOOL SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639143708 SARDOOL SINGH CANARA BANK(508532)
SubTotal 2727 2727
46 Faridkot PB-12-005-006-001/12
(BEGU WALA) 		2612005000NRG24030520230004617 03/05/2023 GURCHARAN SINGH 2612005WL000220 GURCHARAN SINGH 00349 PSIB0000089 909 909 Processed 17/05/2023 1639143699 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-006-001/128
(BEGU WALA) 		2612005000NRG24030520230004618 03/05/2023 JARNAIL SINGH 2612005WL000220 JARNAIL SINGH 00349 PSIB0000089 303 303 Processed 17/05/2023 1639143641 JARNAIL SINGH PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-006-001/225
(BEGU WALA) 		2612005000NRG24030520230004623 03/05/2023 BINDER KAUR 2612005WL000220 BINDER KAUR 00349 PSIB0000089 303 303 Processed 17/05/2023 1639143643 BINDER KAUR PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-006-001/297
(BEGU WALA) 		2612005000NRG24030520230004624 03/05/2023 Veerpal Kaur 2612005WL000220 Veerpal Kaur 00349 PSIB0000089 606 606 Processed 17/05/2023 1639143644 VEERPAL KAUR PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-006-001/359
(BEGU WALA) 		2612005000NRG24030520230004627 03/05/2023 BALJINDER KAUR 2612005WL000220 BALJINDER KAUR 00349 PSIB0000089 1212 1212 Processed 17/05/2023 1639143642 BALJINDER KAUR PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-006-001/359
(BEGU WALA) 		2612005000NRG24030520230004626 03/05/2023 SUKHMANDER SINGH 2612005WL000220 SUKHMANDER SINGH 00349 PSIB0000089 909 909 Processed 17/05/2023 1639143640 SUKHMINDER SINGH SO MAHIGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
52 Faridkot PB-12-005-006-001/189
(BEGU WALA) 		2612005000NRG24030520230004620 03/05/2023 KARAM SINGH 2612005WL000220 KARAM SINGH 00349 PSIB0000142 909 909 Processed 17/05/2023 1639143647 KARAM SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-006-001/200
(BEGU WALA) 		2612005000NRG24030520230004622 03/05/2023 Sukhpreet Kaur 2612005WL000220 Sukhpreet Kaur 00349 PSIB0000142 303 303 Processed 17/05/2023 1639143648 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-006-001/347
(BEGU WALA) 		2612005000NRG24030520230004625 03/05/2023 KULDEEP KAUR 2612005WL000220 KULDEEP KAUR 00349 PSIB0000142 303 303 Processed 17/05/2023 1639143649 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
55 Faridkot PB-12-005-119-001/72
(Nawan Mehmuana) 		2612005000NRG24030520230004614 03/05/2023 NAVDEEP KAUR 2612005WL000219 NAVDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 17/05/2023 1639143697 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
56 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24030520230004584 03/05/2023 MANDEEP KAUR 2612005WL000216 MANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 17/05/2023 1639143660 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
57 Faridkot PB-12-005-004-002/70
(CHEHAL) 		2612005000NRG24030520230004547 03/05/2023 Pawan kumar 2612005WL000216 Pawan kumar 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1639143662 PAWAN KUMAR PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-063-001/563
(PIPLI NAVI) 		2612005000NRG24030520230004564 03/05/2023 Gupreet Kaur 2612005WL000216 Gupreet Kaur 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1639143663 GURPREET KAUR PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24030520230004573 03/05/2023 TAJINDER KAUR 2612005WL000216 TAJINDER KAUR 00349 PSIB0000837 1515 1515 Processed 17/05/2023 1639143661 TAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
60 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24030520230004536 03/05/2023 Bara singh 2612005WL000216 Bara singh 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1639143667 BARA SINGH PUNJAB & SIND BANK(607087)
61 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24030520230004537 03/05/2023 Punjab kaur 2612005WL000216 Punjab kaur 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1639143664 PUNJAB KAUR W/O BARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-006-001/112
(BEGU WALA) 		2612005000NRG24030520230004616 03/05/2023 Paramjeet Kaur 2612005WL000220 Paramjeet Kaur 00349 PSIB0021186 909 909 Processed 17/05/2023 1639143666 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-006-001/189
(BEGU WALA) 		2612005000NRG24030520230004621 03/05/2023 Harpal Kaur 2612005WL000220 Harpal Kaur 00349 PSIB0021186 909 909 Processed 17/05/2023 1639143665 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
64 Faridkot PB-12-005-060-001/75
(PAKHI KALAN) 		2612005000NRG24030520230004554 03/05/2023 JASWINDER SINGH 2612005WL000216 JASWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639143696 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24030520230004585 03/05/2023 PARAMJIT KAUR 2612005WL000216 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143668 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24030520230004591 03/05/2023 PRITAM SINGH 2612005WL000216 PRITAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639143669 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 5151 5151
67 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24030520230004569 03/05/2023 SARABJEET KAUR 2612005WL000216 SARABJEET KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639143654 SARABJEET KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24030520230004578 03/05/2023 GURMEET KAUR 2612005WL000216 GURMEET KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639143650 GURMIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
69 Faridkot PB-12-005-088-001/729
(FARIDKOT RURAL) 		2612005000NRG24030520230004579 03/05/2023 SANTOKH SINGH 2612005WL000216 SANTOKH SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639143652 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
70 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24030520230004583 03/05/2023 KAMALJIT KAUR 2612005WL000216 KAMALJIT KAUR 00354 PUNB0016800 303 303 Processed 17/05/2023 1639143653 Kamaljit Kaur BANK OF BARODA(606985)
71 Faridkot PB-12-005-108-001/120
(Basti Himmatpura) 		2612005000NRG24030520230004587 03/05/2023 DARSHAN SINGH 2612005WL000216 DARSHAN SINGH 00354 PUNB0016800 606 606 Processed 17/05/2023 1639143651 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
72 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24030520230004550 03/05/2023 GURJIT KAUR 2612005WL000216 GURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1639143671 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
73 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24030520230004551 03/05/2023 RAJWANT SINGH 2612005WL000216 RAJWANT SINGH 00354 PUNB0168410 1515 1515 Processed 17/05/2023 1639143670 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
74 Faridkot PB-12-005-119-001/76
(Nawan Mehmuana) 		2612005000NRG24030520230004615 03/05/2023 SUKHPAL KAUR 2612005WL000219 SUKHPAL KAUR 00354 PUNB0344200 1212 1212 Processed 17/05/2023 1639143684 SUKHPAL KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1212 1212
75 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24030520230004568 03/05/2023 Gurdev kaur 2612005WL000216 Gurdev kaur 00354 PUNB0752600 1818 1818 Processed 17/05/2023 1639143726 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
76 Faridkot PB-12-005-061-001/411
(PACCA) 		2612005000NRG24030520230004557 03/05/2023 JASWINDER SINGH 2612005WL000216 JASWINDER SINGH 00415 SBIN0001736 1212 1212 Processed 17/05/2023 1639143683 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
77 Faridkot PB-12-005-108-001/17
(Basti Himmatpura) 		2612005000NRG24030520230004588 03/05/2023 JAGRAJ SINGH 2612005WL000216 JAGRAJ SINGH 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639143681 JAGRAJ SINGH SO HARI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
78 Faridkot PB-12-005-049-001/289
(MEHMUANA) 		2612005000NRG24030520230004608 03/05/2023 LAKHVIR KAUR 2612005WL000219 LAKHVIR KAUR 00415 SBIN0014648 1818 1818 Processed 17/05/2023 1639143709 MRS LAKHVIR KAUR WP JASPAL SINGH STATE BANK OF INDIA(508548)
79 Faridkot PB-12-005-088-001/15
(FARIDKOT RURAL) 		2612005000NRG24030520230004571 03/05/2023 BIMLA DEVI 2612005WL000216 BIMLA DEVI 00415 SBIN0014648 1818 1818 Processed 17/05/2023 1639143685 BIMLA DEVI UNION BANK OF INDIA(508500)
80 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24030520230004577 03/05/2023 CHAND SINGH 2612005WL000216 CHAND SINGH 00415 SBIN0014648 1818 1818 Processed 17/05/2023 1639143682 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
81 Faridkot PB-12-005-006-001/360
(BEGU WALA) 		2612005000NRG24030520230004628 03/05/2023 KULWINDER KAUR 2612005WL000220 KULWINDER KAUR 00415 SBIN0051355 1212 1212 Processed 17/05/2023 1639143687 KULWINDER KAUR HDFC BANK LTD(607152)
82 Faridkot PB-12-005-006-001/376
(BEGU WALA) 		2612005000NRG24030520230004630 03/05/2023 JAGROOP KAUR 2612005WL000220 JAGROOP KAUR 00415 SBIN0051355 303 303 Processed 17/05/2023 1639143710 MISS JAGROOP KAUR M STATE BANK OF INDIA(508548)
SubTotal 1515 1515
83 Faridkot PB-12-005-037-001/302
(JHOKE SARKARI) 		2612005000NRG24030520230004552 03/05/2023 SATNAM SINGH 2612005WL000216 SATNAM SINGH 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1639143693 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
84 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24030520230004555 03/05/2023 BUTA SINGH 2612005WL000216 BUTA SINGH 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1639143694 BOOTA SINGH ICICI BANK LTD(508534)
85 Faridkot PB-12-005-061-001/317
(Pakka No. 4) 		2612005000NRG24030520230004556 03/05/2023 SUKHDEV SINGH 2612005WL000216 SUKHDEV SINGH 00468 UBIN0538639 909 909 Processed 17/05/2023 1639143692 SUKHDEV SINGH ICICI BANK LTD(508534)
86 Faridkot PB-12-005-061-001/518
(PACCA) 		2612005000NRG24030520230004558 03/05/2023 RAM SINGH 2612005WL000216 RAM SINGH 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1639143688 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
87 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24030520230004565 03/05/2023 VEERPAL KAUR 2612005WL000216 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1639143690 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
88 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24030520230004567 03/05/2023 Harjinder Singh 2612005WL000216 Harjinder Singh 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1639143691 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
89 Faridkot PB-12-005-088-001/92
(FARIDKOT RURAL) 		2612005000NRG24030520230004580 03/05/2023 PALA SINGH 2612005WL000216 PALA SINGH 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1639143689 PALA SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
Total 136047 136047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030523APB_FTO_7105 AXIS BANK UTIB0002339 MEHMUANA 3636
2 Faridkot PB2612005_030523APB_FTO_7105 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3636
3 Faridkot PB2612005_030523APB_FTO_7105 Bank of India BKID0006540 Faridkot 26361
4 Faridkot PB2612005_030523APB_FTO_7105 Canara Bank CNRB0002441 FARIDKOT 3636
5 Faridkot PB2612005_030523APB_FTO_7105 Canara Bank CNRB0006066 Hassan Bhatti 5454
6 Faridkot PB2612005_030523APB_FTO_7105 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 5454
7 Faridkot PB2612005_030523APB_FTO_7105 Central Bank Of India CBIN0282170 FARIDKOT 6060
8 Faridkot PB2612005_030523APB_FTO_7105 Central Bank Of India CBIN0285059 CHAHAL 3636
9 Faridkot PB2612005_030523APB_FTO_7105 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 5454
10 Faridkot PB2612005_030523APB_FTO_7105 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
11 Faridkot PB2612005_030523APB_FTO_7105 HDFC HDFC0005010 hdfc Amarkot 1212
12 Faridkot PB2612005_030523APB_FTO_7105 IDBI Bank IBKL0000395 FARIDKOT 3636
13 Faridkot PB2612005_030523APB_FTO_7105 ICICI BANK ICIC0000783 FARIDKOT 4242
14 Faridkot PB2612005_030523APB_FTO_7105 Indian Bank IDIB000F007 FARIDKOT 2727
15 Faridkot PB2612005_030523APB_FTO_7105 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4242
16 Faridkot PB2612005_030523APB_FTO_7105 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
17 Faridkot PB2612005_030523APB_FTO_7105 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1212
18 Faridkot PB2612005_030523APB_FTO_7105 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
19 Faridkot PB2612005_030523APB_FTO_7105 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 5151
20 Faridkot PB2612005_030523APB_FTO_7105 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 5454
21 Faridkot PB2612005_030523APB_FTO_7105 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 5151
22 Faridkot PB2612005_030523APB_FTO_7105 Punjab National Bank PUNB0016800 FARIDKOT CITY 6363
23 Faridkot PB2612005_030523APB_FTO_7105 Punjab National Bank PUNB0020610 Faridkot 1818
24 Faridkot PB2612005_030523APB_FTO_7105 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1515
25 Faridkot PB2612005_030523APB_FTO_7105 Punjab National Bank PUNB0344200 MAIN BAZAR 1212
26 Faridkot PB2612005_030523APB_FTO_7105 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
27 Faridkot PB2612005_030523APB_FTO_7105 State Bank of India SBIN0001736 FARIDKOT 3030
28 Faridkot PB2612005_030523APB_FTO_7105 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 5454
29 Faridkot PB2612005_030523APB_FTO_7105 State Bank of India SBIN0051355 GOLEWALA 1515
30 Faridkot PB2612005_030523APB_FTO_7105 Union Bank of India UBIN0538639 FARIDKOT 11817

Download In Excel